00000nam##2200000za#4500 9.672651 CaOODSP 20210615131031 ta 150407|2009||||xxc||||| f|0| 0 eng|d CaOODSP eng eng fre n-cn--- CH6-1/2009 Canada. Canadian Heritage. Internal audit of the Museums Assistance Program / [prepared by the] Office of the Chief Audit and Evaluation Executive, Audit and Assurance Services Directorate. Ottawa - Ontario : Canadian Heritage June 2009. English text, iii, 11, a-d. ; 28 cm. The objectives of the audit were to provide PCH senior management with: Assurance that management controls, risk management frameworks and overall governance structure are effective and adequate; and Assurance that the procurement activities comply with policies and regulations. Spiral binding 10-51 2010-12-31 Cultural heritage gcpds Museums gcpds Vérification interne du Programme d'aide aux musées / (CaOODSP)9.638324 Internal audit of the Museums Assistance Program / (CaOODSP)9.694143 Vérification interne du Programme d'aide aux musées / fre (CaOODSP)9.672652